City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Design services payment to NV5 INC approved
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Description
Encinitas approved a $19,300.00 payment to NV5 INC for design services on General Fund capital projects. The payment appears on Warrant 20260610.
Contract Details
Contract Amount
$19,300.00
Vendor
NV5 INC
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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